Open an Existing AP Posting Run

When you perform accounts payable processing, you can use an existing posting run.

To open an existing posting run, complete the following steps:

1. From the Vision Navigation menu, click Accounting > Accounts Payable > Payment Processing.
2. Optional. On the Select Posting Run dialog box, select the Show only posting runs created by me option so that only posting runs that you created display.
3. On the Select Posting Run dialog box, select the posting run and click Open. The posting run opens showing the last screen you used. For example, if you select a posting run that you closed from the A/P Printing and Numbering form, Vision displays that form, and not the General tab of A/P Payment Processing.

   If you open a run that was created in a prior accounting period, Vision displays the following message:

   Payment processing in a prior period may lead to unexpected results.

4. Continue to enter or edit data for this posting run.